REALISASI PENYERAPAN ANGGARAN DIPA
TAHUN ANGGARAN 2012
| Satuan Kerja | : | Pengadilan Militer III-12 Surabaya | (663314) | ||
| Propinsi | : | Jawa Timur | (0500) | ||
| Nomor DIPA | : | 0244/005-01.2.01/15/2012 | |||
| 1583/005-05.2.01/15/2012 |
Bulan Desember
| KODE | JENIS BELANJA / MAK | PAGU DIPA | BULAN LALU | BULAN INI | JUMLAH S/D BULAN INI | SISA DANA | |||
| TOTAL | % | TOTAL | TOTAL | % | TOTAL | % | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7(4+6) | 8 | 9(3-7) | 10 |
| 005.01.01 | Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis | ||||||||
| 1066(001) | Belanja Pegawai | 702.521.000 | 581.591.775 | 82.79% | 95.274.291 | 676.866.066 | 96.35% | 25.654.934 | 3.65% |
| 1066 (002)(A-K) | Belanja Barang Operasional | 374.032.000 | 293.409.700 | 78.45% | 48.569.900 | 341.979.600 | 91.43% | 32.052.400 | 8.57% |
| 1066(011-013) | Belanja Barang Non Operasional | 104.164.000 | 82.368.900 | 79.08% | 10.100.000 | 92.468.900 | 88.77% | 11.695.100 | 11.23% |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | ||||||||
| 1072.996 | Perangkat Pengolah Data dan Komunikasi | 147.865.000 | – | 0.00% | 147.820.000 | 147.820.000 | 99.97% | 45.000 | 0.03% |
| 1072.997 | Peralatan dan Fasilitas Perkantoran | 24.115.000 | 24.053.500 | 99.74% | – | 24.053.500 | 99.74% | 61.500 | 0.26% |
| 1072.998 | Gedung/Bangunan | 1.500.000.000 | 1.060.356.350 | 70.69% | 399.166.650 | 1.459.523.000 | 97.30% | 40.477.000 | 2.70% |
| 005.05.09 | Program Peningkatan Manajemen Peradilan Militer dan TUN | ||||||||
| 1058 | Peningkatan Manajemen Peradilan | 18.504.000 | 12.613.500 | 68.17% | 3.590.000 | 16.203.500 | 87.57% | 2.300.500 | 12.43% |
| 1060 | Penyediaan Dana Bantuan Hukum di Pengadilan Militer dan TUN | 70.700.000 | 34.184.500 | 48.35% | 32.810.000 | 66.994.500 | 94.76% | 3.705.500 | 5.24% |
| JUMLAH | 2.941.901.000 | 2.088.578.225 | 70.99% | 737.330.841 | 2.825.909.066 | 96.06% | 115.991.934 | 3.94% | |
